| FRN: |
2224758
|
| Billed Entity Name: |
HALLSVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008103 |
| Service Provider Name: |
Mitel Net Solutions, Inc. |
| 470 Application: |
718090000902645 |
| 471 Application: |
817780 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
12/6/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $540.34 per month to $154.66 per month to remove charges associated with the following ineligible item: $385.68 for Penalty Charges. <><><><><> MR2: The discount for Hallsville Primary School (BEN 86730)decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 60% to 59%. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
3/29/2013 |
| FRN Committed Amount: |
$1,094.99 |
| Total Authorized Disbursement: |
$1,094.99 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |